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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : RS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | RS CONSULTING |
| Siren | 847843786 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 2142 |
| Management number | 2019B00084 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40380 Vicq-d'Auribat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 48 468.00 | 48 468.00 | 48 468.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 83 512.00 | 83 512.00 | 83 512.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 132 176.00 | 132 176.00 | 132 176.00 | |
110 Total Assets | 132 176.00 | 132 176.00 | 132 176.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 961.00 | |||
136 Profit for the Year | 89 990.00 | |||
142 Total Equity - Total I | 115 451.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 770.00 | |||
172 Other debts | 15 956.00 | |||
176 Total debts | 16 726.00 | |||
180 Liabilities Total | 132 176.00 | |||
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